411 - Freight Mobility Strategic Investment Board
Last Updated: 04/04/2024
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
474 Underexpenditure
68.5% Underexpenditure
Planned vs. Actual Cumulative Expenditures - All Funds
Monthly Planned vs. Actual Expenditures - All Funds
Expenditure by Program
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Freight Mobility Strategic Investment Board Operating | 693 | 219 | 474 | 68.5% |
| Totals | 693 | 219 | 474 | 68.4% |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Freight Mobility Strategic Investment Board Operating | 2 | 2 | 0.80 | 33.3% |
| Totals | 2 | 2 | 0.80 | 33.3% |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Other Funds State | 693 | 219 | 474 | 68.5% |
| Totals | 693 | 219 | 474 | 68.4% |
Revenue by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Other Funds State | 11 | 11 | ||
| Totals | 11 | 11 | 0 |
Revenue by Fund
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Freight Mobility Multimodal Account | 11 | 11 | ||
| Totals | 11 | 11 | 0 |
